Hello,
I see a couple posts that reference my issue but they are not clear, and the help is a bit murky too. I’d like to get some community thoughts. Here are the 2 threads that hit on my issue:
What I’m experiencing in 24R2:
IF the posting class is supposed to be what drives the GL Accounts, the Order Type Posting Setting seems to override posting classes, essentially making the posting class not viable, because there is no way to “NOT” select a value for this drop down:
as an example, if I have the standard SO Order Type as ABOVE, this setting is set to use ‘posting class’ for sales account.
If I create an SO add 2 lines
- A stock item that has a posting class that uses the “posting class” for sales (therefore the GL account is populated) it will derive the correct Sales Account. See below - AACOMPUT01
- A non-stock item that has a posting class that uses the “inventory item” for sales (therefore the GL Account on the posting class is NULL). It will NOT place a sales account on the SO. See below - ACCOMODATE
- Why wouldn’t this pull from my posting class which says to get it from the INVENTORY ITEM?
SO in this scenario the true Posting Class i setup is not really driving anything, it is the order type posting settings.
The help function says that you ‘CAN ALSO’ select an account that is an override, but it’s not really an override unless you can turn it OFF, which doesn’t seem possible unless I’m missing something:
